मस्टर रोल संख्या : 11614	तारीख से : 27/01/2024    तारीख को : 02/02/2024	Sanction No. : Grayn42    Sanction Date : 15/07/2023
कार्य-संहित : 3407009005/IF/7080902935999	कार्य का नाम : BSKSY कमला देवी के खेत में बिरसा हरित सिचाई कूप निर्माण (3407009005/IF/7080902935999)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Barju Manjhi(Self) JH-07-009-003-119/1340 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL098408 Credited 30/03/2024   2 Lalita Devi(Self) JH-07-009-003-119/1348 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL098408 Credited 30/03/2024   3 Manmati Devi(Self) JH-07-009-003-119/1362 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL098408 Credited 30/03/2024   4 Fulava Devi(Self) JH-07-009-003-119/1249 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098408 Credited 30/03/2024   5 Bihari Singh(Husband) JH-07-009-003-119/1249 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098408 Credited 30/03/2024   6 Pratima Devi(Self) JH-07-009-003-119/1281 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098408 Credited 30/03/2024   7 Panpati Devi(Self) JH-07-009-003-119/1283 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098408 Credited 30/03/2024   8 Mina Devi(Self) JH-07-009-003-119/1288 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098408 Credited 30/03/2024   9 Shivkumari Devi(Self) JH-07-009-003-119/1247 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098408 Credited 30/03/2024   10 Mangari Devi(Self) JH-07-009-003-119/1248 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098408 Credited 30/03/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60